4800164281.pdf
PDF 25 KB Posted
- Attached to
- NE|4800164281
- Contract number
- 4800164281
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC located in Chicago, Illinois. The purchase order is dated 12/09/2025, with a delivery date of 12/19/2025, and is identified by the number 4800164281.
The purchase order includes four line items: 1 case of RGNT Reservoir F/PIPTR 200/CS at $161.01, 1 case of Rainbow Pack 19MMX13M at $65.09, 1 case of Acetone Histo 4L Poly at $193.60, and 4 packages of TLC Spotting Cap 4 LTUB tubes at $131.64 each (totaling $526.56). The total purchase order amount is $946.26, with payment terms of Net 30 - Disct Suppl and F.O.B. destination. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the unloading point specified as Brady Sillman - DRC1 3062. The purchase is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS RGNT RESERVOIR F/PIPTR 200/CS 161.01 161.01
Your material number: 07200127
002 1 CS RAINBOW PACK 19MMX13M 16/CS 65.09 65.09
Your material number: 159015R
003 1 CS ACETONE HISTO 4L POLY 193.60 193.60
Your material number: A16P4
004 4 PKG TUBES TLC SPOTTING CAP 4 LTUB 131.64 526.56
Your material number: CG118201
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/19/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Brady Sillman - DRC1 3062
4800164281 / 12/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 946.26
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .